HABITAT FOR HUMANITY OF ADDISON COU (EIN 030361510) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

PRISCILLA LENG

Phone

8023880400

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF ADDISON COU, founded in 1997, is a small nonprofit that reported $855K in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $640K, a strong 75% operating margin.

Mission

BUILD AFFORDABLE HOUSING FOR QUALIFYING LOW INCOME FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $919,784

Program Service Revenue $0

Investment Income $978

Other Revenue $-65,508

TOTAL REVENUE $855,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,089

Program Expenses $178,426

Other Expenses $215,212

TOTAL EXPENSES $215,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$855,254	$409,949	+1.1%
Expenses	$215,212	$369,391	-0.4%
Net Income	$640,042	$40,558	+14.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY SARACHAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
BLAIR KLOMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
STEVE INGRAM	SECRETARY	2.00	Officer Director	$0	$0	$0
PHILIP YAUCH	TREASURER	2.00	Officer Director	$0	$0	$0
ROBIN BENTLEY	DIRECTOR	2.00	Director	$0	$0	$0
BETH BUCKMAN	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY CADWELL	DIRECTOR	2.00	Director	$0	$0	$0
PATTY EVARTS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID FURNEY	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS HAMMON	DIRECTOR	2.00	Director	$0	$0	$0
ED HILTON	DIRECTOR	2.00	Director	$0	$0	$0
WENDY HIRDLER	DIRECTOR	2.00	Director	$0	$0	$0
PRISCILLA LENG	DIRECTOR	2.00	Director	$0	$0	$0
PETER MARKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
DARCY MORTER	DIRECTOR	2.00	Director	$0	$0	$0
KATHY PURCELL	DIRECTOR	2.00	Director	$0	$0	$0
KEN REMSEN	DIRECTOR	2.00	Director	$0	$0	$0
KAREN SHACKETT	DIRECTOR	2.00	Director	$0	$0	$0
LAURA KRAHN LEFT FEB 2024	FORMER VP	2.00	Director	$0	$0	$0
TERRI HALLENBECK LEFT DEC 2023	DIRECTOR	2.00	Director	$0	$0	$0
SHERRY DEGRAY LEFT FEB 2024	DIRECTOR	2.00	Director	$0	$0	$0
POPPY CUNNINGHAM LEFT MARCH 2024	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL JOHNSON LEFT MARCH 2024	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$855,254	$215,212	$1,951,474	$640,042
2023	$409,949	$369,391	$1,304,850	$40,558
2022	$176,414	$36,438	$1,208,082	$139,976
2021	$292,247	$341,349	$1,030,086	$-49,102

HABITAT FOR HUMANITY OF ADDISON COU